Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 6,185 | 30/05/2022 | SFCG/2022-23/P/6 | Expenditures | 15,420 | |||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/7 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/8 | Expenditures | 386,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:01 PM. |